Description
LIGHT FIXTURES AND LAMPS FOR ROSEBURG VAMC
First action · last action
2012-06-22 · 2012-06-22
Transactions
1
First transaction's obligation
$4,198
Base + all options value (sum of deltas)
$4,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS21F0117W
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-06-22+$4,198= $4,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$4,198 | $4,198 | LIGHT FIXTURES AND LAMPS FOR ROSEBURG VAMC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DZWDMQBMGBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0171 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $69,289 | FY2023 |
| VA25716P1403 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,780 | FY2016 |
| VA26116P1267 | 261-NETWORK CONTRACT OFFICE 21 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $104,312 | FY2016 |
| VA26315F0917 | 656-ST CLOUD VA MEDICAL CENTER · 4310 · COMPRESSORS AND VACUUM PUMPS | $38,276 | FY2015 |
| VA25115P1642 | 610-MARION · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $32,860 | FY2015 |
| VA24115P0458 | 241-NETWORK CONTRACT OFFICE 01 · 4320 · POWER AND HAND PUMPS | $15,195 | FY2015 |
Other recipients under 6210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012F2778 | GRAYBAR ELECTRIC COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,111 | FY2012 |
| VA26012F1401 | MORNING STAR INDUSTRIES INC | 260-NETWORK CONTRACT OFFICE 20 | $50,767 | FY2012 |
| VA26012F1404 | TL SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $17,688 | FY2012 |
| VA26012P1851 | PACHECO COMPANY LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,805 | FY2012 |
| VA531A11014 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,313 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1167_3600_GS21F0117W_4730 · retrieved 2026-09-26.